Vaalco Energy Income Statement (2012-2025) | EGY

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Income Statement Jun2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 58.82M44.14M29.12M37.74M58.28M28.07M52.10M24.49M23.04M18.24M27.14M17.55M17.52M10.98M18.85M14.63M15.33M21.27M20.43M18.18M17.16M27.64M24.43M25.27M27.61M21.81M25.23M19.66M21.92M20.44M17.97M18.26M12.56M39.77M47.02M55.90M56.38M68.66M110.98M78.10M9.84M80.40M109.24M116.27M149.15M100.16M116.78M140.33M121.72M110.33M96.89M61.01M
Cost of Revenue 6.54M7.01M4.85M7.14M10.07M8.87M7.86M13.46M11.25M7.34M7.16M11.83M7.95M9.87M10.34M11.55M10.96M12.82M7.48M9.16M8.22M9.82M9.84M9.81M9.75M12.13M8.98M6.46M16.13M16.42M25.21M23.50M18.36M25.48M23.31M1.14M28.20M38.60M39.96M46.40M32.09M52.45M42.32M36.64M44.81M40.39M29.87M
Gross Profit 52.28M22.10M47.25M17.34M12.96M18.27M9.69M4.06M-0.28M11.51M7.47M3.50M13.32M10.56M7.84M5.61M16.68M11.61M17.79M18.45M13.59M15.41M9.82M12.11M10.70M5.85M9.27M6.10M23.64M30.60M30.69M32.88M50.30M85.51M54.78M8.70M52.20M70.64M76.31M102.76M68.07M64.33M98.01M85.08M65.52M56.50M31.14M
Operating items
Amortization - Intangibles -3.33M
Research & Development 3.48M4.28M3.29M0.60M-1.56M1.11M8.97M0.71M0.00M0.00M0.00M0.00M0.00M0.01M0.00M
Selling, General & Administrative 3.04M2.46M3.13M3.97M1.42M2.83M2.67M2.92M2.25M4.00M1.59M1.72M3.13M3.05M2.46M1.72M2.60M5.01M2.81M0.98M4.44M2.73M4.74M2.95M0.75M3.02M2.18M4.74M4.55M4.73M2.94M2.54M4.99M3.53M1.98M-0.43M5.22M5.39M6.22M7.00M8.02M7.59M6.93M8.45M9.05M8.50M8.85M
Restructuring Costs 1.31M
Other Operating Expenses 13.66M10.71M11.84M13.23M113.65M0.06M-1.49M0.02M-0.03M-0.26M-0.06M0.23M-0.00M-0.25M0.02M0.31M-0.01M0.03M-0.04M-4.40M0.04M-0.02M-0.03M-0.81M-0.04M-0.79M-0.36M-0.13M0.05M-0.01M0.04M-0.30M0.01M0.73M-0.17M0.13M0.10M0.01M
Operating Expenses 20.19M17.45M18.27M17.80M113.51M28.23M48.50M80.72M24.51M14.23M10.92M14.25M13.05M15.07M14.45M14.41M14.63M19.02M7.94M12.43M14.18M14.46M16.14M14.13M45.04M18.12M13.54M16.06M25.07M28.02M35.91M30.53M28.65M37.84M44.20M72.41M58.78M88.39M80.73M68.95M67.80M96.51M96.35M83.22M84.14M79.71M60.11M
Operating Income 38.63M11.67M33.83M6.69M-90.47M-1.03M-30.95M-64.69M-13.52M4.62M3.69M0.82M8.15M5.59M3.72M2.50M13.04M5.72M17.32M15.21M5.55M6.37M1.50M7.78M-26.68M-0.97M4.68M-4.29M14.34M18.87M20.03M25.85M40.01M73.15M33.90M24.22M21.62M20.55M35.55M80.94M32.19M20.40M44.08M38.51M26.19M17.18M0.90M
EBIT 38.63M11.67M33.83M6.69M-90.47M-1.03M-30.95M-64.69M-13.52M4.62M3.69M0.82M8.15M5.59M3.72M2.50M13.04M5.72M17.32M15.21M5.55M6.37M1.50M7.78M-26.68M-0.97M4.68M-4.29M14.34M18.87M20.03M25.85M40.01M73.15M33.90M24.22M21.62M20.55M35.55M80.94M32.19M20.40M44.08M38.51M26.19M17.18M0.90M
Non-operating items
Non Operating Investment Income -1.01M-1.03M6.30M-1.91M1.91M2.27M-2.71M7.34M-0.76M-0.01M-5.95M-9.97M-5.15M-1.76M-31.76M-9.54M3.78M-0.29M0.02M0.03M-2.32M2.50M-0.85M0.26M0.21M-0.36M-0.07M0.40M-1.09M
Interest & Investment Income 0.03M0.02M0.02M0.02M0.01M0.01M0.00M-0.19M0.00M-0.00M0.19M0.20M0.19M0.15M0.12M0.01M0.02M0.01M0.01M0.00M0.00M0.00M-0.00M-0.12M-0.23M-1.68M-2.25M-1.70M-1.43M-1.08M-0.94M-1.12M-0.59M-1.09M-1.29M-2.57M-2.33M
Other Non Operating Income 0.38M-0.00M-0.12M0.16M-0.49M0.44M-0.40M1.98M0.26M-0.64M-0.15M5.04M-0.12M0.34M-0.79M3.72M0.07M-0.21M-0.00M0.04M-0.24M-0.14M-0.14M0.08M-0.03M0.05M0.15M-0.03M4.58M-0.16M-0.33M-0.59M-0.70M-2.11M-7.71M-8.43M-1.15M-0.54M0.18M-0.80M-0.49M-1.98M-0.14M-1.83M-1.01M0.35M0.03M
Non Operating Income 0.41M0.01M-0.12M0.18M-0.49M0.44M-0.86M4.30M0.26M-2.11M-0.48M-1.81M-0.52M0.34M-1.12M4.82M-0.28M-1.25M-46.51M5.52M-1.96M4.46M2.32M2.65M23.60M-1.32M-4.86M-5.08M4.58M-10.13M-5.47M-2.35M-32.46M23.23M23.55M-96.91M-3.38M-2.21M-3.56M0.63M-2.27M17.05M-0.52M-18.71M-2.38M-1.82M-3.39M
Net income details
EBT 39.05M11.68M33.72M6.87M-90.95M-0.93M-31.81M-66.27M-13.74M2.50M3.21M-1.86M7.63M5.55M2.60M14.33M12.75M4.47M16.40M27.52M3.58M8.34M3.82M18.63M-19.26M-1.66M4.85M-4.33M12.97M8.74M14.56M62.37M7.55M61.38M29.74M24.65M18.24M18.34M31.98M81.56M29.92M37.45M43.56M28.86M23.81M15.36M-2.50M
Tax Provisions 26.73M4.56M9.01M3.76M3.59M4.27M2.71M4.24M1.69M3.00M2.20M2.36M3.19M3.10M2.75M2.60M4.04M3.58M-62.22M11.35M2.75M9.21M7.68M4.25M33.48M-2.25M-2.76M-0.79M3.44M6.15M-17.18M-37.26M5.70M46.25M22.84M6.95M14.77M11.59M25.84M37.57M22.24M9.30M32.57M17.19M16.10M7.00M-3.60M
Profit After Tax 12.32M7.12M24.71M3.11M-98.34M-5.20M-34.52M-80.78M-15.43M-0.52M-14.77M-3.64M4.43M2.45M-0.32M3.53M8.71M0.89M78.63M10.50M6.50M-1.03M-3.92M1.05M-52.80M0.60M7.62M-3.60M9.89M5.92M31.74M34.39M12.18M15.12M6.89M17.70M3.47M6.75M6.14M43.99M7.69M28.15M10.99M11.66M7.73M8.38M1.10M
Income from Non-Controlling Interests 1.89M
Income from Continuing Operations 12.32M7.12M24.71M3.11M-94.54M-5.20M-34.52M-70.51M-15.43M-0.50M1.02M-4.23M4.43M2.45M-0.15M11.73M8.71M0.89M78.63M16.18M0.83M-0.87M-3.86M14.38M-52.74M0.58M7.61M-3.54M9.54M2.59M31.74M99.63M1.85M15.12M6.89M17.70M3.47M6.75M6.14M43.99M7.69M28.15M10.99M11.66M7.71M8.36M1.10M
Consolidated Net Income 12.32M7.12M24.71M3.11M-94.54M-5.20M0.85M-10.27M7.81M-0.02M-15.78M-0.29M-0.18M-0.17M-0.17M-0.10M-0.05M-0.34M-0.02M-0.08M5.67M-0.16M-0.06M-0.04M-0.06M0.01M0.01M-0.06M-0.02M-0.03M-0.02M-0.03M-0.01M-0.02M-0.03M-0.01M-0.01M-0.00M7.69M28.15M10.99M11.66M7.71M8.36M1.10M
Income towards Parent Company 12.32M7.12M24.71M3.11M-94.54M-5.20M0.85M-10.27M7.81M-0.02M-15.78M-0.29M-0.18M-0.17M-0.17M-0.10M-0.05M-0.34M-0.02M-0.08M5.67M-0.16M-0.06M-0.04M-0.06M0.01M0.01M-0.06M-0.02M-0.03M-0.02M-0.03M-0.01M-0.02M-0.03M-0.01M-0.01M-0.00M7.69M28.15M10.99M11.66M7.71M8.36M1.10M
Net Income towards Common Stockholders 12.32M7.12M24.71M3.11M-94.54M-5.20M0.85M-10.27M7.81M-0.02M-15.78M-0.29M-0.18M-0.17M-0.17M-0.10M-0.05M-0.34M-0.02M-0.08M5.67M-0.16M-0.06M-0.04M-0.06M0.01M0.01M-0.06M-0.02M-0.03M-0.02M-0.03M-0.01M-0.02M-0.03M-0.01M-0.01M-0.00M7.69M28.15M10.99M11.66M7.71M8.36M1.10M
Additional items
EPS (Basic) 0.180.120.430.05-1.72-0.09-0.59-1.38-0.13-0.01-0.25-0.060.070.040.060.150.021.310.170.10-0.01-0.070.02-0.910.010.13-0.060.170.100.530.570.210.250.120.170.030.060.060.410.070.270.100.110.070.080.01
EPS (Weighted Average and Diluted) 0.180.120.430.05-1.72-0.09-0.59-1.38-0.13-0.01-0.25-0.060.070.040.060.150.021.280.170.10-0.01-0.070.02-0.910.010.13-0.060.170.100.530.570.200.250.110.160.030.060.060.410.070.270.100.110.070.080.01
Shares Outstanding (Weighted Average) 57.64M58.70M69.57M106.88M106.38M103.66M103.59M103.74M103.67M103.76M103.94M104.26M
Shares Outstanding (Diluted Average) 58.46M59.18M69.98M107.07M106.56M104.54M103.68M103.84M103.75M103.78M103.96M104.28M
EBITDA 38.63M11.67M33.83M6.69M-90.47M-1.03M-30.95M-64.69M-13.52M4.62M3.69M0.82M8.15M5.59M3.72M2.50M13.04M5.72M17.32M15.21M5.55M6.37M1.50M7.78M-26.68M-0.97M4.68M-4.29M14.34M18.87M20.03M25.85M12.16M15.10M6.87M18.93M3.35M8.76M3.92M46.03M5.23M27.08M12.64M5.69M7.85M13.14M-0.70M
Interest Expenses 0.34M0.47M0.22M0.33M0.33M
Tax Rate 68.46%39.03%26.72%54.75%-3.95%-458.97%-8.51%-6.40%-12.26%119.90%68.39%-126.76%41.87%55.81%105.69%18.14%31.69%80.15%-379.37%41.23%76.84%110.45%200.92%22.80%-173.83%135.16%-56.91%18.23%26.48%70.33%-118.03%-59.73%75.52%75.36%76.82%28.21%80.98%63.18%80.80%46.07%74.31%24.84%74.77%59.58%67.61%45.56%144.29%